TEXLIN OÜ

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This company's branding has already reached 2,633 peopleand his is followed by 20 Storybook users.On average, the company has been rated 4.9 points.and commente

TEXLIN OÜ current status

This company's branding has already reached 2,633 peopleand his is followed by 20 Storybook users.On average, the company has been rated 4.9 points.and commented 16 times.

Tegevusaruanne 2023

OÜ Texlin põhitegevusalaks on õmblustarvikute (nööbid,lukud, pandlad, paelad, voodiriie ja muud) hulgimüük.

Kaup ostetakse põhiliselt Euroopa Liidu riikidest. Kaubavaliku suurendamiseks on loodud palju uusi sidemeid erinevate riikidega (Kreeka,

Prantsusmaa, Saksamaa, Itaalia, Hispaania, Hiina jt.).

Ostjateks on põhiliselt kodumaised õmblusfirmad. Väikeses mahus müüakse kaupasid ka Läti, Rootsi ja Soome firmadele.

Kuna Eesti turg on suhteliselt piiratud, jätkatakse pidevalt otsinguid välisklientide osakaalu suurendamiseks.

OÜ Texlin 2023.aasta realiseerimise netokäive oli 708 057 eurot (2022.aastal 767 504 eurot).

Ettevõtte finantsseisundit saab hinnata heaks.

Eelmisel aruandeaastal lõpetatud kaupade ülespanekuga Texlin OÜ kodulehele aadressil www.nobitex.com võimaldatakse klientidel lihtsalt ja kiirelt saada informatsiooni meie poolt pakutavatest kaupadest.

Järgneval aastal püütakse laovarusid hoida optimaalsena, tagamaks klientidele hea ja kiire teenindus, sest prioriteediks on olemasoleva kliendibaasi säilitamine.

Aruandeaastal oli keskmine töötajate arv 8. Töötajatele arvestati aruandeaastal kokku töötasusid 184 733 (koos sotsiaal- ja töötuskindlustusmaksuga) eurot.

Ettevõtte tegevjuhi töötasu oli 19 267 eurot.

Juhatuse liikmele juhatuse liikme tasusid ei makstud.

Peamised finantssuhtarvud 2022 2022

Puhasrentaablus 4,06 0,62

Lühiajaliste kohustuste kattekordaja 11,64 11,64

ROA 1,18 0,20

ROE 1,25 0,21

Suhtarvude arvutamisel kasutatud valemid:

Puhasrentaablus(%) = puhaskasum/müügitulu*100

Lühiajaliste kohustuste kattekordaja (kordades) = käibevara / lühiajalised kohustused

ROA = puhaskasum / varad kokku * 100

ROE = puhaskasum/ omakapital * 100

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